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In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Asia | | | | 1,069.1 | 968.7 | | | |
China | | | | 662.6 | 593.1 | | 507.8 | 555.5 |
North America | | | | 179.5 | 172.0 | | | |
All Others | | | | | 108.7 | | 58.7 | 50.2 |
Other | | | | | | | 282.4 | 285.0 |
Total revenues | 1,805.2 | 1,229.2 | 1,249.1 | 1,214.0 | 1,054.2 | -3.2 | 848.9 | 890.7 |
Revenue growth [+] | 46.9% | -1.6% | 2.9% | 15.2% | -32859.6% | -100.4% | -4.7% | 7.7% |
Asia | | | | 10.4% | | | | |
China | | | | 11.7% | | | -8.6% | 6.3% |
North America | | | | 4.4% | | | | |
All Others | | | | | | | 17.1% | 13.0% |
United States | | | | | | | -6.9% | 14.4% |
Cost of goods sold | 1,134.8 | 798.1 | 783.3 | 778.7 | 697.4 | -655.2 | 600.3 | 613.4 |
Gross profit | 670.4 | 431.1 | 465.8 | 435.3 | 356.8 | 652.0 | 248.6 | 277.3 |
Gross margin | 37.1% | 35.1% | 37.3% | 35.9% | 33.8% | -20261.7% | 29.3% | 31.1% |
Selling, general and administrative | 394.4 | 296.8 | 265.2 | 176.2 | 168.6 | 158.3 | 139.2 | 133.7 |
Research and development | | | | 86.3 | 77.9 | 69.9 | 57.0 | 52.1 |
Other operating expenses | -40.3 | 13.2 | 2.3 | 18.9 | 18.8 | 385.6 | 8.5 | 6.9 |
EBITDA [+] | 348.8 | 153.7 | 234.4 | 258.5 | 187.2 | 137.1 | 123.9 | 161.3 |
EBITDA growth | 126.9% | -34.4% | -9.3% | 38.1% | 36.6% | 10.7% | -23.2% | 31.2% |
EBITDA margin | 19.3% | 12.5% | 18.8% | 21.3% | 17.8% | -4259.9% | 14.6% | 18.1% |
Depreciation | 16.2 | 16.3 | 18.0 | 86.3 | 76.9 | 78.5 | 71.5 | 68.9 |
EBITA | 332.6 | 137.4 | 216.4 | 172.2 | 110.3 | 58.6 | 52.4 | 92.4 |
EBITA margin | 18.4% | 11.2% | 17.3% | 14.2% | 10.5% | -1821.0% | 6.2% | 10.4% |
Amortization of intangibles | 16.2 | 16.3 | 18.0 | 18.4 | 18.8 | 20.5 | 8.6 | 7.9 |
EBIT [+] | 316.3 | 121.2 | 198.3 | 153.8 | 91.5 | 38.1 | 43.8 | 84.5 |
EBIT growth | 161.1% | -38.9% | 28.9% | 68.1% | 140.1% | -12.9% | -48.2% | 71.2% |
EBIT margin | 17.5% | 9.9% | 15.9% | 12.7% | 8.7% | -1184.5% | 5.2% | 9.5% |
Non-recurring items [+] | | | | -0.6 | 12.1 | 0.1 | 1.7 | |
Asset impairment | | | | | 2.2 | 0.1 | 1.7 | |
Loss (gain) on sale of assets | | | | -0.6 | -0.2 | | | |
Interest expense | | | | 9.9 | 13.4 | 13.3 | 4.2 | 4.3 |
Interest expense | 7.5 | 11.7 | 7.9 | 9.9 | 13.4 | 13.3 | 4.2 | 4.3 |
Other income (expense), net [+] | 6.3 | 10.8 | 7.8 | 5.4 | -3.4 | 0.3 | 2.7 | 5.8 |
Gain (loss) on foreign currency transactions | | | | -3.7 | -8.0 | 2.2 | 1.3 | |
Other | -1.2 | -0.8 | -0.1 | 7.1 | 3.2 | 0.0 | 0.1 | 3.0 |
Pre-tax income | 315.1 | 120.3 | 198.2 | 150.0 | 62.6 | 25.0 | 40.6 | 86.0 |
Income taxes | 78.8 | 21.1 | 44.1 | 44.6 | 62.3 | 6.6 | 14.1 | 20.4 |
Tax rate | 25.0% | 17.5% | 22.3% | 29.7% | 99.6% | 26.2% | 34.7% | 23.7% |
Minority interest | | | | 1.4 | 2.1 | 2.5 | 2.2 | 2.0 |
Net income | 228.8 | 98.1 | 153.3 | 104.0 | -1.8 | 15.9 | 24.3 | 63.7 |
Net margin | 12.7% | 8.0% | 12.3% | 8.6% | -0.2% | -495.2% | 2.9% | 7.1% |
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Basic EPS [+] | $5.11 | $1.92 | $3.02 | $2.09 | ($0.04) | $0.33 | $0.50 | $1.35 |
Growth | 165.7% | -36.3% | 44.6% | -5745.3% | -111.3% | -34.9% | -62.7% | 135.8% |
Diluted EPS [+] | $5.00 | $1.88 | $2.96 | $2.04 | ($0.04) | $0.32 | $0.49 | $1.31 |
Growth | 165.6% | -36.3% | 44.7% | -5624.1% | -111.6% | -34.7% | -62.6% | 135.4% |
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Shares outstanding (basic) [+] | 44.8 | 51.0 | 50.8 | 49.8 | 48.8 | 48.6 | 48.2 | 47.2 |
Growth | -12.2% | 0.4% | 1.9% | 2.1% | 0.5% | 0.8% | 2.2% | 1.8% |
Shares outstanding (diluted) [+] | 45.8 | 52.1 | 51.9 | 50.9 | 48.8 | 49.8 | 49.5 | 48.6 |
Growth | -12.2% | 0.5% | 1.8% | 4.3% | -1.9% | 0.6% | 1.9% | 2.0% |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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